Find Verified Hydraulic Rock Breaker Chisel Side Quality Buyers, Importers and Buy Leads

Please provide a quotation to the following requirement from importer -

Product : Spare Parts

Specifications:
Various Types Of Vehicles For My Shop.
Requirements Include:
- Engine Components ( Filters, Gaskets, Seals)
- Braking Systems ( Pads, Rotors, Calipers)
- Suspension Parts ( Shocks, Struts, Springs)
- Transmission Parts ( Clutches, Gears, Filters)
- Electrical Components ( Batteries, Alternators, Starters)
- Body Parts ( Fenders, Bumpers, Headlights)
Quantity : 1 Pallet

Quantity Required : 1 Pallet/Pallets

Shipping Terms : CIF

Destination Port : Colombo, Sri Lanka

Payment Terms : LC

Looking for suppliers from : Japan

Contact : Dulan Chamara

Please provide a quotation to the following requirement from importer -

Product: Rock Salt

Specifications:
Food Grade
2000 Mt
Quality Is Important

Quantity Required : 2000 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : Bulgaria

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Stanimir Ivanov

Please quote for the following wholesale product requirement -

Product Name: Hydraulic Pump

Specifications :
Quality - A Grade
Qty: 200–300 Units After Sample

Shipping Terms : CIF

Destination Port : Poland

Payment Terms : T/T Or L/C

Looking for suppliers from : Worldwide

Contact : Slawomir Trajder

The buyer would like to receive quotations for -

Product Name: Solar Water Heater

Specifications :
2 Panels Of 4 Square Meter 200–240 L 5.4 L 225 Litres
Need Price Jasai New Mumbai
Technical Specification
Absorber Sheet Copper 32 Swg/0.19 Mm Thick Selectively Coated Laser Welded Nickel-chrome Coated (e.t.p. Quality)
Riser Tube Copper 12.5mm 24 Swg (+ 0.5 Mm)
Header Tube Copper 25 Mm 22 Seg (+ 0.5 Mm)
No. of Riser Tube 9 Fins
Bonding Between Riser & Absorber high Temperature Ultrasonic Seam/laser Welding
Absorber Coating selective Coating Absorbity 0.95+ 0.02 Emmissivity = 0.10 +0.02
Front Glazing Toughen Glass 4 Mm Thickness Transparency 95% And Above
Back Insulation 50mm Thick Rock Wool Slab Density Of 48 Kg/m3 With Aluminum Foil
Gasket Epdm Rubber Grommets And Glass Beeding
Collector Box Jindal/jcw Ms Sheet, Extruded Channel Backed By A Sheet Of 22 Swg
Header Inlet & Outlet Jacket Brass Flanges 62 Mm Dia
Collector Stands And Legs m.s. “l” Angle With Enamel Coated
Support Top Glazing Glass Retaining Aluminum Beeding 1.6 Mm
Collector Box Welding tig Welding
Insulation Rock Wool/puf
Fosterers S.s.screws And Bolt Nuts
Collector Sealant silicon Base
Hot Water Storage Tank Stainless Steel 304 Grade (food Grade) Plasma Tig
Welded Tank /cr With Coating /copper Tank
Insulation 150mm Rock Wool (compressed 100mm) 48 Kg/m3 Density (or)puf Insulation
Outer Cladding Powder Coated Optional Ss 302 Stainless Steel
Screws And Fasteners Stainless Steel
Pipes And Fittings For Internal Ss Fittings “b” Class, Is Standard
Pipes And Fittings For External Ss Fittings “b” Class, Is Standard
Temperature Gauge Nil
Electrical Backup as Per The Electrical Power Sanctioned, Each 200 Lpd 2kwh Given. (optional)
Supporting Structural Stand Ms Channels/angles Of Suitable Size With Enamel Coated

Quantity Required : 30 Unit/Units

Shipping Terms : CIF

Destination Port : Mumbai, India

Payment Terms : L/C

Looking for suppliers from : Worldwide

Contact : Mustafa

The buyer would like to receive quotations for -

Product Name: DIESEL EN590 & JET FUEL A1

Specifications:
Quantity 200,000 liter / month

Country of Origin:
Non-Sanctioned
Specification Standard Export Quality and Grade

Monthly Purchase - 800,000,000 GL ?24 months
Trial shipment: 200, 000,000GL
Price – $0.66 Net per GL; $0,68 Gross per GL
Total Commission: $0,02 per GL
$0,01 per GL Buyer Side. Buyer side is closed
$0,01 per GL Seller Side.

Shipment and Delivery FOB: TTV Rotterdam

This offer is aimed at determined and serious buyers.
We offer a process without ICPO through our refineries.
The buyer participates through a joint venture agreement with the best market price.
The on-boarding process is carried out with the buyer and the refinery via our compliance department.
The buyer sends the following documents with the JV-SPA so that the onboarding process can be started.

* The buyer shows (1) CIS + (2) business balance sheet for 2022, 2023 and 2024/25 + (3) list with the number and amount of fuel transactions made by him and the settlement location
* The buyer enters into a 50/50 profit sharing joint venture agreement with our company and confirms to provide all supporting documents.
* The proofs (1 + 2 + 3) for the “onboarding process” are sent by the buyer after the joint venture agreement has been confirmed in writing.
* The buyer has direct access to the respective refinery with positive confirmation of the joint venture agreement, the supply contract of the refinery is concluded directly with the buyer.

Quantity Required : 200000 Liter/Liters Monthly

Shipping Terms : CIF/ FOB

Destination Port : Fujierah, United Arab Emirates

Payment Terms : LC / TT

Looking for suppliers from : Worldwide

Contact : Andrew Geddes Bain Hunt

The buyer would like to receive quotations for -

Product Name: Diesel En590 & Jet Fuel A1

Specifications:
Quantity 200,000 Liter / Month

Country of Origin:
Non-Sanctioned
Specification Standard Export Quality and Grade

Monthly Purchase - 800,000,000 GL 24 months
Trial shipment: 200, 000,000GL
Price – $0.66 Net per GL; $0,68 Gross per GL
Total Commission: $0,02 per GL
$0,01 per GL Buyer Side. Buyer side is closed
$0,01 per GL Seller Side.

Shipment and Delivery FOB: TTV Rotterdam

This offer is aimed at determined and serious buyers.
We offer a process without ICPO through our refineries.
The buyer participates through a joint venture agreement with the best market price.
The on-boarding process is carried out with the buyer and the refinery via our compliance department.
The buyer sends the following documents with the JV-SPA so that the onboarding process can be started.

* The buyer shows (1) CIS + (2) business balance sheet for 2022, 2023 and 2024/25 + (3) list with the number and amount of fuel transactions made by him and the settlement location
* The buyer enters into a 50/50 profit sharing joint venture agreement with our company and confirms to provide all supporting documents.
* The proofs (1 + 2 + 3) for the “onboarding process” are sent by the buyer after the joint venture agreement has been confirmed in writing.
* The buyer has direct access to the respective refinery with positive confirmation of the joint venture agreement, the supply contract of the refinery is concluded directly with the buyer.

Quantity Required : 200000 Liter/Liters Monthly

Shipping Terms : CIF/FOB

Destination Port : Ttv -Rotterdam, Netherlands

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Andrew Geddes Bain Hunt

Please provide a quotation to the following requirement from importer -

Product : Ladies Jeans True Religion Rock Revival Miss Me flare Bootcut

Specifications:
Brands: Rock Revival, Miss Me, True Religion LADIES FLARED/BOOTCUT ONLY
Quantity: 200-500 per month
Price: depends on quality.

Quantity Required : 200 - 500 Piece/Pieces Monthly

Shipping Terms : CIF

Destination Port : Sweden

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Leo Ek

Please quote for the following wholesale product requirement -

Product Name : Hand Flag Double Sided - No Printing

Specifications:
Double sided flag good quality must not be see through
Quantity Required :
10000 Piece/Pieces

Quantity Required : 10000 Piece/Pieces

Shipping Terms : CIF

Destination Port : United Arab Emirates

Payment Terms : LC/TT

Looking for suppliers from : Worldwide

Contact : Mustang Advertising

Please provide a quotation to the following requirement from importer -

Product: Snacks Sides Box

Specifications:
Material : Plastic, metal, glass
Good Quality needed

Quantity Required : 1 Less than Container Load/LCL

Shipping Terms : FOB/CIF

Destination Port : Felixstowe, United Kingdom

Payment Terms : BANK TRANSFER

Looking for suppliers from : Worldwide

Contact : Mr. Greg

The buyer would like to receive quotations for -

Product : Particle Board

Specifications:
3660* 1830* 18mm Laminate 2 sides 70-80kg 40 ft container 1+
Quantity:40ft container monthly
maybe more it’s coming to quality and price

Quantity Required : 1 Forty-Foot Container

Shipping Terms : CIF

Destination Port : Beirut Port, Lebanon

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Ziad

Buyer is interested to receive quotations for the following RFQ -

Product: Elevator Parts

Specifications:
Type Of Material Quantity Unit Price Total Qty
70/B Guide Rail ) 60
70 Flange 10
50/B Guide Rail () 60
50 Flange 10
M12 Flange Bolt Set 80
M8 Flange Bolt Set 80
70 Sheet Metal Bracket 80
50 Sheet Metal Bracket 80
M12x90 Steel Dowel 250
6x8 5mm Bracket 40
6x6 5mm Bracket 40
6x6 5mm Counterweight Bracket 40
5mm Counterweight Dowel Bracket 40
M12x30 Bracket Connection Bolts 175
Side Counterweight Shaft Compartment 20
700x2000 Landing Door 81/20
700x2000 Cabin Door 81/20 1
3.9 kW Machine VOLPI MRL-2 630 kg Akis 240x6x6.5 Speed: 1 m/s 1
M12x70 Machine Stud 10
Machine Chassis - Gearless 81/20 1
Including Pulley Guard Sheets 1
ARCUBE 7.5 kW MRL Set ARKEL 1
400 kg Cabin MRL STNE PSL with Mirror and Accessories, 81-20 Spec Base 1
Sheave Pulleys 3
6.5mm Steel Rope 260
6mm Steel Rope 50
6.5mm Rope Clamp 42
6mm Rope Clamp 6
Rope Thimble 14
Rope Holder 2
Rope Cap Sheet 4
Governor Set EN 81-20 with Remote Access Gearless 1
Gearless Counterweight Frame, Length 360 cm 1
Separator Sheet 1.20x2.50 1
96mm Barite Counterweight
7-Stop Surface Mounted Button Set 1
Pradas Butkon 1
Full-Length Photocell EN 81-20 1
36x0.75 Flat Flexible Cable 29
Flexible Pad 3
Digital Cable 100
40x40 Cable Duct 42
14mm Plastic Spiral Conduit 25
18mm Plastic Spiral Conduit 10
0.80 NYAF Cable 600
4 mm Cable 100
1-Pole Terminal Block 3
Mushroom Stop with Guard 3
Buffer Guide Post Set 2
ONPT3 Polyurethane Buffer EN 81-20 1
ONPT1 Polyurethane Buffer EN 81-20 1
40 cm Circuit Breaker Sheet 2
Ladder - 81/20 1
Roller Circuit Breaker 1
Oil Container 4 pcs
Oil Collection Tray 4 pcs
Gearless Safety Gear 2
Electrical Panel 1 pcs
Packaging (Crate) 1- pcs

Qty: as above

Quantity Required : MOQ

Shipping Terms : CIF

Destination Port : Iraq

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Sermet Mavi

Buyer is interested to receive quotations for the following RFQ -

Product Name: Bags

Specifications :
Type: Garment And Laundry
Quantity: MOQ Of Each Types
Wash & Fold Bags- Type: Laundry Bag With A Self-locking Drawstring
B. Size: 30”x40”
C. Material: Heavy-weight Polyester (our Supplier Would Not Give The Exact
Materials, But We Believe It Is 420d Polyester)
D. Color: Royal Blue
E. Custom Printing: Yes (see Attached)
F. Further Specifications
Dry Cleaning Bag- A. Type: 2-in-1 Garment Bag With Self-locking Drawstring On The Bottom To
Convert Into A Laundry Bag
B. Size: 25” X 40”
C. Material: Heavy-weight Polyester (our Supplier Would Not Give The Exact
Materials, But We Believe It Is 420d Polyester)
D. Color: Navy Blue
E. Custom Printing: Yes (see Attached)
F. Further Specifications
I. Clear Name Card Pocket With A Snap Closure 5” Wide X 8”
Tall
Ii. 6” Gusset
Iii. Sides
1. One Side Has An Adjustable Shoulder Strap
2. One Side Has A Zipper Running The Length Of The Bag
No Logo Laundry Bag
A. Type: Laundry Bag With A Self-locking Drawstring
B. Size: 22”x28”
C. Material: Non-woven Polyester (b501 Nonwoven Material,80gsm Quality;
B505 Nonwoven Material,90gsm Quality With Inner Side Trim)
D. Custom Printing: No
E. Further Specifications
I. Metal Grommet
Looking For Manufacturer
Packaging Terms : Customized

Quantity Required : MOQ

Shipping Terms : CIF Or FOB

Destination Port : United States

Payment Terms : L/C Or T/T

Looking for suppliers from : Worldwide

Contact : Rz

Please provide a quotation to the following requirement from importer -

Product: Ribbed Bleached Kraft Paper

Specifications:
Ribbed bleached Kraft paper and one side PE or PP glossy coated paper, the paper weight is 110 gsm plus coating. 51 inches wide jumbo rolls, the paper does NOT have to be top quality or prime paper.

Qty: 400 tons

Quantity Required : 400 Ton/Tons

Shipping Terms : CIF

Destination Port : Charleston, South Carolina Or Savannah Georgia, United States

Payment Terms : LC/ TT

Looking for suppliers from : Worldwide

Contact : Sam Chebeir

Buyer is interested to receive quotations for the following RFQ -

Product : Soybean Non-GMO

Specifications:
150,000MT x 12 months,
China state owned company’s order so supplier has to be very solid, serious and trustworthy.
The quotation price must be quoted in CIF any port in China inclusive the USD$15 per ton of kickback fee for the buyer.
Payment terms must be 100% DLC Irrevocable, Non-Transferable at sight payable MT103 at destination port against all shipping documents.
Performance Bond: 2%PB.
Pls. do serious DD (Due Diligence) on the seller's Company before you provide.
This buyer is a fortune 500 company’s subsidiary company.

Specifications for this order is attached below:
Product Specifications:
- NON-GMO Yellow Soybeans Grade #2 (2021 - 2022).
- NON-GMO Bulk Shipment- Standard Export Quality.
- Type: Fit for Human Consumption.
- Moisture: 13,59/0 Maximum.
- Max Splits: 20%.
- 13rotein: min 35%.
- Max Color: 2%.
- Oil Content 18,59/0 basis, 18,0% minimum.
- Husks: No Husks.
- Test Weight: 5413ounds/Min/Bushel.
- Total, Damaged Kernels: 3% Max.
- Foreign Matter: 2%.
- MaxRadiation: Normal Crup 2012/2013/2014/current.
- Heat damaged Kernels: 0,50 % máximum.
- No Rock, Gravel, Sand, larger pieces of Wood or any particles that are harmful to Humans.
I need to have the SCO urgently issue you the ICPO to close this deal but seller’s must do the DD before sending the offer.
The sooner I receive your offer the faster we can close the deal as the purchase is an immediate order.


Please add mark up usd30 from the net price including our commission usd6 so that total commission can be usd21 ( mark up kick back usd15 plus our commission usd6 )
Payment is loading port payment...lc type is non transferable DLC

Quantity Required : 150000 Metric Ton/Metric Tons

Shipping Terms : CIF

Destination Port : China

Payment Terms : 100% DLC Irrevocable, Non-Transferable

Looking for suppliers from : Worldwide

Contact : Ilidio Joanes

Please provide a quotation to the following requirement from importer -

Product : Steel Drum

Specifications:
Size: 220 Liters
Specification Sheet - UN Approved • Classification: Close & Open Top (Lined/Unlined) • Steel Quality: Prime grade cold rolled steel, as per JIS G 3141 SPCC-SD • Steel Thickness (Body): 0.9 mm – 1.4 mm • Steel Thickness (Top & Bottom): 1.0 mm – 1.5 mm • Tensile Strength: 31-35 kg/mm² • Body Height: 860 mm – 890 mm • Diameter: 571 mm – 610 mm • Corrugation: Set of 4 Corrugations on either side or rolling hoops expanded in the body • Two Seals: Neck on the top of the drums (Included in Open Top) • Paint System (Interior): Phenolic/Epoxy Lacquer • Paint System (Exterior): Standard 2-coat customer specification Colors: 2/3 color options (blue/green/etc.) • Drum Weight: Approx. 17 kg • Marking: As per customer standards

Quantity:25 mil pcs

Quantity Required : 25000000 Piece/Pieces

Shipping Terms : CIF

Destination Port : Baghdad, Iraq

Payment Terms : LC

Looking for suppliers from : Worldwide

Contact : Malek Bassatne

Please quote for the following wholesale product requirement -

Product: Jet A1 Fuel

Specifications:
Type: Fuel
Qty MOQ

Initial steps (strictly followed. Don’t send offers if your initial steps are different or if you can’t work with those):
1- Seller sends offer, draft NCNDA+IMFPA signed, and seller’s past proof of inspection report of the product.
2- Buyer then sends an ICPO with their Bank information for seller’s Contract Drafts for mutual signature.

Process continues further:

PROCEDURES FOR FOB PORT ROTTERDAM, HOUSTON AND FUJAIRA

1. Buyer issues ICPO with bank details along with passport photocopy according to seller's procedure.

2. The seller issues a "SPA" and commercial invoice to the buyer, valid for 60 months of fixed prices, and the buyer signs and returns the signed commercial invoice.

3. Seller provides buyer with tank storage receipt (TSR) and Immersion Test Authorization (DTA) from a certified tank farm recommended by the refinery for a minimum of " 7 days ". Note: The buyer does not need to pay to rent the tank for more days as it is the seller's responsibility. The buyer will not pay any expenses to the terminal and tank farm for 60 months. The seller has accepted this.

4. The seller gives the buyer partial POPP documents for the products. All parties sign the NCNDA/IMFPA commission protection fee.

5. Buyer contact Tank Farm to perform SGS inspection or immersion test. (The buyer will not pay any costs for entry to the tank farm. The seller will create all permits free of charge.)

6. Seller sends the following POP Documents to the buyer.

A. Certificate of originality

B. Immersion Test Product

C. Passport

D. SGS Q&A Report

to. Authorization to Sell and Collect (ATSC)

F. Verification Authority (PHYSICALLY)

7. Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

8. The seller changes title to the buyer's name, and the buyer pays the buy-side commission, and the seller pays the sell-side commission according to the official prices in the Cl according to the signed NCNDA/IMFPA.

Quantity Required : MOQ

Shipping Terms : FOB

Destination Port : Port Rotterdam,

Payment Terms : Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

Looking for suppliers from : Worldwide

Contact : Gd

Please quote for the following wholesale product requirement -

Product: Jet A1 Fuel

Specificatoions:
Type: Fuel

Qty MOQ

Initial steps (strictly followed. Don’t send offers if your initial steps are different or if you can’t work with those):
1- Seller sends offer, draft NCNDA+IMFPA signed, and seller’s past proof of inspection report of the product.
2- Buyer then sends an ICPO with their Bank information for seller’s Contract Drafts for mutual signature.

Process continues further:

PROCEDURES FOR FOB PORT ROTTERDAM, HOUSTON AND FUJAIRA

1. Buyer issues ICPO with bank details along with passport photocopy according to seller's procedure.

2. The seller issues a "SPA" and commercial invoice to the buyer, valid for 60 months of fixed prices, and the buyer signs and returns the signed commercial invoice.

3. Seller provides buyer with tank storage receipt (TSR) and Immersion Test Authorization (DTA) from a certified tank farm recommended by the refinery for a minimum of " 7 days ". Note: The buyer does not need to pay to rent the tank for more days as it is the seller's responsibility. The buyer will not pay any expenses to the terminal and tank farm for 60 months. The seller has accepted this.

4. The seller gives the buyer partial POPP documents for the products. All parties sign the NCNDA/IMFPA commission protection fee.

5. Buyer contact Tank Farm to perform SGS inspection or immersion test. (The buyer will not pay any costs for entry to the tank farm. The seller will create all permits free of charge.)

6. Seller sends the following POP Documents to the buyer.

A. Certificate of originality

B. Immersion Test Product

C. Passport

D. SGS Q&A Report

to. Authorization to Sell and Collect (ATSC)

F. Verification Authority (PHYSICALLY)

7. Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

8. The seller changes title to the buyer's name, and the buyer pays the buy-side commission, and the seller pays the sell-side commission according to the official prices in the Cl according to the signed NCNDA/IMFPA.

Quantity Required : MOQ

Shipping Terms : FOB

Destination Port : Port Houston,

Payment Terms : Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

Looking for suppliers from : Worldwide

Contact : Gd

Please quote for the following wholesale product requirement -

Product: Jet A1 Fuel

Specifications:
Type: Fuel
Qty MOQ

Initial steps (strictly followed. Don’t send offers if your initial steps are different or if you can’t work with those):
1- Seller sends offer, draft NCNDA+IMFPA signed, and seller’s past proof of inspection report of the product.
2- Buyer then sends an ICPO with their Bank information for seller’s Contract Drafts for mutual signature.

Process continues further:

PROCEDURES FOR FOB PORT ROTTERDAM, HOUSTON AND FUJAIRA

1. Buyer issues ICPO with bank details along with passport photocopy according to seller's procedure.

2. The seller issues a "SPA" and commercial invoice to the buyer, valid for 60 months of fixed prices, and the buyer signs and returns the signed commercial invoice.

3. Seller provides buyer with tank storage receipt (TSR) and Immersion Test Authorization (DTA) from a certified tank farm recommended by the refinery for a minimum of " 7 days ". Note: The buyer does not need to pay to rent the tank for more days as it is the seller's responsibility. The buyer will not pay any expenses to the terminal and tank farm for 60 months. The seller has accepted this.

4. The seller gives the buyer partial POPP documents for the products. All parties sign the NCNDA/IMFPA commission protection fee.

5. Buyer contact Tank Farm to perform SGS inspection or immersion test. (The buyer will not pay any costs for entry to the tank farm. The seller will create all permits free of charge.)

6. Seller sends the following POP Documents to the buyer.

A. Certificate of originality

B. Immersion Test Product

C. Passport

D. SGS Q&A Report

to. Authorization to Sell and Collect (ATSC)

F. Verification Authority (PHYSICALLY)

7. Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

8. The seller changes title to the buyer's name, and the buyer pays the buy-side commission, and the seller pays the sell-side commission according to the official prices in the Cl according to the signed NCNDA/IMFPA.

Quantity Required : MOQ

Shipping Terms : FOB

Destination Port : Port Fujairah,

Payment Terms : Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

Looking for suppliers from : Worldwide

Contact : Gd

Buyer is interested to receive quotations for the following RFQ -

Product: Diesel

Specifications:
Type: EN590
D6
Qty MOQ

Initial steps (strictly followed. Don’t send offers if your initial steps are different or if you can’t work with those):
1- Seller sends offer, draft NCNDA+IMFPA signed, and seller’s past proof of inspection report of the product.
2- Buyer then sends an ICPO with their Bank information for seller’s Contract Drafts for mutual signature.

Process continues further:

PROCEDURES FOR FOB PORT ROTTERDAM, HOUSTON AND FUJAIRA

1. Buyer issues ICPO with bank details along with passport photocopy according to seller's procedure.

2. The seller issues a "SPA" and commercial invoice to the buyer, valid for 60 months of fixed prices, and the buyer signs and returns the signed commercial invoice.

3. Seller provides buyer with tank storage receipt (TSR) and Immersion Test Authorization (DTA) from a certified tank farm recommended by the refinery for a minimum of " 7 days ". Note: The buyer does not need to pay to rent the tank for more days as it is the seller's responsibility. The buyer will not pay any expenses to the terminal and tank farm for 60 months. The seller has accepted this.

4. The seller gives the buyer partial POPP documents for the products. All parties sign the NCNDA/IMFPA commission protection fee.

5. Buyer contact Tank Farm to perform SGS inspection or immersion test. (The buyer will not pay any costs for entry to the tank farm. The seller will create all permits free of charge.)

6. Seller sends the following POP Documents to the buyer.

A. Certificate of originality

B. Immersion Test Product

C. Passport

D. SGS Q&A Report

to. Authorization to Sell and Collect (ATSC)

F. Verification Authority (PHYSICALLY)

7. Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

8. The seller changes title to the buyer's name, and the buyer pays the buy-side commission, and the seller pays the sell-side commission according to the official prices in the Cl according to the signed NCNDA/IMFPA.

Quantity Required : MOQ

Shipping Terms : FOB

Destination Port : Houston,

Payment Terms : Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

Looking for suppliers from : Worldwide

Contact : Gd

Please provide a quotation to the following requirement from importer -

Product: Diesel

Specifications:
Type: EN590
D6
Qty MOQ

Initial steps (strictly followed. Don’t send offers if your initial steps are different or if you can’t work with those):
1- Seller sends offer, draft NCNDA+IMFPA signed, and seller’s past proof of inspection report of the product.
2- Buyer then sends an ICPO with their Bank information for seller’s Contract Drafts for mutual signature.

Process continues further:

PROCEDURES FOR FOB PORT ROTTERDAM, HOUSTON AND FUJAIRA

1. Buyer issues ICPO with bank details along with passport photocopy according to seller's procedure.

2. The seller issues a "SPA" and commercial invoice to the buyer, valid for 60 months of fixed prices, and the buyer signs and returns the signed commercial invoice.

3. Seller provides buyer with tank storage receipt (TSR) and Immersion Test Authorization (DTA) from a certified tank farm recommended by the refinery for a minimum of " 7 days ". Note: The buyer does not need to pay to rent the tank for more days as it is the seller's responsibility. The buyer will not pay any expenses to the terminal and tank farm for 60 months. The seller has accepted this.

4. The seller gives the buyer partial POPP documents for the products. All parties sign the NCNDA/IMFPA commission protection fee.

5. Buyer contact Tank Farm to perform SGS inspection or immersion test. (The buyer will not pay any costs for entry to the tank farm. The seller will create all permits free of charge.)

6. Seller sends the following POP Documents to the buyer.

A. Certificate of originality

B. Immersion Test Product

C. Passport

D. SGS Q&A Report

to. Authorization to Sell and Collect (ATSC)

F. Verification Authority (PHYSICALLY)

7. Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

8. The seller changes title to the buyer's name, and the buyer pays the buy-side commission, and the seller pays the sell-side commission according to the official prices in the Cl according to the signed NCNDA/IMFPA.

Quantity Required : MOQ

Shipping Terms : FOB

Destination Port : Rotterdam,

Payment Terms : Upon certified SGS quantity and quality approval by the buyer and his bank, the buyer pays 100% of the available product via MT103.

Looking for suppliers from : Worldwide

Contact : Gd